Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/10 | 450,000 | 07/09/2021 | OWN/2021-22/P/4 | 190,000 | |||||||||
08/09/2021 | OWN/2021-22/R/11 | 285,000 | 07/09/2021 | OWN/2021-22/P/5 | 95,000 | |||||||||
09/09/2021 | OWN/2021-22/R/12 | 11,476 | 07/09/2021 | OWN/2021-22/P/6 | 150,000 | |||||||||
09/09/2021 | OWN/2021-22/R/13 | 34,010 | 08/09/2021 | OWN/2021-22/P/7 | 300,000 | |||||||||
09/09/2021 | OWN/2021-22/R/14 | 50,800 | 22/09/2021 | OWN/2021-22/P/8 | 150,000 | |||||||||
20/09/2021 | OWN/2021-22/R/15 | 100,813 | 22/09/2021 | OWN/2021-22/P/9 | 95,000 | |||||||||
21/09/2021 | OWN/2021-22/R/16 | 17,140 | ||||||||||||
21/09/2021 | OWN/2021-22/R/17 | 150,550 | ||||||||||||
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